Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 388. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: PUBLIC AFFAIRS DAY. AMOUNT: 7,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 842. DESCRIPTION: WEBSITE. AMOUNT: 10,979. DESCRIPTION: TRAVEL. AMOUNT: 1,900. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 15,417. DESCRIPTION: ADMIN. MANAGEMENT SERVICES. AMOUNT: 16,972. DESCRIPTION: ACCOUNTING/COMPUTER SERVICES. AMOUNT: 11,000. DESCRIPTION: DUES & PROMOTIONS. AMOUNT: 850. DESCRIPTION: OTHER. AMOUNT: 1,945. TOTAL TO FORM 990-EZ, LINE 16: 59,905. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,302. END OF YEAR AMOUNT: 1,315. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 20,479. END OF YEAR AMOUNT: 20,065. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 46,720. END OF YEAR AMOUNT: 43,415. |
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